Civic Intelligence

Construction Industry Laborers Welfare Fund

990 • Fiscal year 2016 • EIN 44-0568755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A

View Organization Page

6405 Metcalf Bldg 3Overland Park, KS 66202

(913) 236-5490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$119,864,383

Up $10,118,227 (+9.2%) from 2015

Net Assets

Up

$118,333,576

Up $9,612,191 (+8.8%) from 2015

Liabilities

Up

$1,530,807

Up $506,036 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$55,083,503

Up $2,616,099 (+5.0%) from 2015

Expenses

Up

$48,893,547

Up $3,308,160 (+7.3%) from 2015

Net Income

Down

$6,189,956

Down $692,061 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $82,098,779Liabilities 2010: $3,372,696Net Assets 2010: $78,726,0832010Assets 2011: $80,680,110Liabilities 2011: $2,088,768Net Assets 2011: $78,591,3422011Assets 2012: $87,617,717Liabilities 2012: $1,538,297Net Assets 2012: $86,079,4202012Assets 2013: $93,250,070Liabilities 2013: $1,387,506Net Assets 2013: $91,862,5642013Assets 2014: $104,790,230Liabilities 2014: $1,253,181Net Assets 2014: $103,537,0492014Assets 2015: $109,746,156Liabilities 2015: $1,024,771Net Assets 2015: $108,721,3852015Assets 2016: $119,864,383Liabilities 2016: $1,530,807Net Assets 2016: $118,333,5762016Assets 2017: $132,631,626Liabilities 2017: $2,836,707Net Assets 2017: $129,794,9192017Assets 2018: $125,616,435Liabilities 2018: $903,160Net Assets 2018: $124,713,2752018Assets 2019: $140,441,485Liabilities 2019: $1,025,711Net Assets 2019: $139,415,7742019Assets 2020: $151,896,140Liabilities 2020: $953,038Net Assets 2020: $150,943,1022020Assets 2021: $159,375,234Liabilities 2021: $2,561,810Net Assets 2021: $156,813,4242021Assets 2022: $136,244,694Liabilities 2022: $1,195,894Net Assets 2022: $135,048,8002022Assets 2023: $150,103,374Liabilities 2023: $2,338,242Net Assets 2023: $147,765,1322023Assets 2024: $188,435,485Liabilities 2024: $6,149,844Net Assets 2024: $182,285,6412024

Highlighted filing

2016

Assets$119,864,383
Liabilities$1,530,807
Net Assets$118,333,576
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $47,854,6912010Expenses 2011: $43,038,2152011Expenses 2012: $39,567,2292012Revenue 2013: $45,150,088Expenses 2013: $40,145,234Net Income 2013: $5,004,8542013Revenue 2014: $52,454,734Expenses 2014: $43,488,752Net Income 2014: $8,965,9822014Revenue 2015: $52,467,404Expenses 2015: $45,585,387Net Income 2015: $6,882,0172015Revenue 2016: $55,083,503Expenses 2016: $48,893,547Net Income 2016: $6,189,9562016Revenue 2017: $57,989,921Expenses 2017: $53,354,653Net Income 2017: $4,635,2682017Revenue 2018: $74,243,536Expenses 2018: $56,717,726Net Income 2018: $17,525,8102018Revenue 2019: $59,891,705Expenses 2019: $58,278,213Net Income 2019: $1,613,4922019Revenue 2020: $59,729,137Expenses 2020: $58,609,912Net Income 2020: $1,119,2252020Revenue 2021: $60,897,343Expenses 2021: $62,483,687Net Income 2021: -$1,586,3442021Revenue 2022: $62,605,084Expenses 2022: $63,616,271Net Income 2022: -$1,011,1872022Revenue 2023: $69,621,742Expenses 2023: $68,654,320Net Income 2023: $967,4222023Revenue 2024: $86,543,222Expenses 2024: $85,158,812Net Income 2024: $1,384,4102024

Highlighted filing

2016

Revenue$55,083,503
Expenses$48,893,547
Net Income$6,189,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$88,966,983
Mission and Program Overview

Mission

Provide health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,721,385$118,333,576▲ $9,612,191
Investments Other Securities$11,392,151$55,418,885▲ $44,026,734
Investments in Publicly Traded Securities$84,207,522$51,091,605▼ $33,115,917
Savings and Temporary Cash Investments$10,282,920$8,151,117▼ $2,131,803
Accounts Receivable$2,600,519$2,815,143▲ $214,624
Cash and Non-Interest-Bearing Accounts$868,939$1,997,232▲ $1,128,293
Prepaid Expenses and Deferred Charges$21,652$24,166▲ $2,514
Total Assets$109,746,156$119,864,383▲ $10,118,227
Other Assets Total$372,453$366,235▼ $6,218
Liabilities
Escrow Account Liability$365,983$878,566▲ $512,583
Accounts Payable and Accrued Expenses$658,788$652,241▼ $6,547
Total Liabilities$1,024,771$1,530,807▲ $506,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,721,385$118,333,576▲ $9,612,191
Total Liabilities and Net Assets / Fund Balance$109,746,156$119,864,383▲ $10,118,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$34,409,879--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Perri L PryorChairman
Bridgette WilliamsTrustee
Bryon HornungTrustee
David KaestnerTrustee
Dexter PhillipsTrustee
Gabriel T JonesTrustee
James SparksTrustee
Jason P MendenhallTrustee
Jim FitzgeraldTrustee
Joe GarrisonTrustee
Mitchell RowleyTrustee
Patrick PryorTrustee
Trent ElyTrustee
William TillmanTrustee
Wyatt PhillipsTrustee
Steve C GlennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPreferred Provider OrgPO Box 419169, Kansas City, MO 64141$2,200,947
TIC InternationalTPA/Employer Auditor6405 Metcalf 200, Shawnee Mission, KS 66202$720,276
Arnold Newbold etalAttorney1125 Grand 1600, Kansas City, MO 64106$158,546
LDI Pharmacy SvsPrescription Manager680 Craig Rd Ste 200, CreveCoeur, MO 63141$131,046
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,941,171
Investment Income
$3,072,522
Other Revenue
$69,810
Change in Net Assets
$6,189,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,840,289
Revenue Not Reported on Financial Statements
$243,214
Revenue Not Reported on Form 990
$3,422,235
Total Revenue per Audited Statements
$58,262,524
Total Revenue per Form 990
$55,083,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,536,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$44,357,525--$44,357,525
Fees for Services Management$615,665--$615,665
Insurance$448,150--$448,150
All Other Expenses$388,508--$388,508
Fees for Service Investment Mgmnt Fees$243,214--$243,214
Fees for Services Legal$158,546--$158,546
Fees for Services Accounting$145,454--$145,454
Office Expenses$67,386--$67,386
Other Expenses$19,166--$19,166
Information Technology$11,383--$11,383
Conferences and Meetings$7,557--$7,557
Total Functional Expenses$48,893,547$0$0$48,893,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,893,547
Expenses per Audited Statements$48,650,333
Total Expenses per Audited Statements$48,650,333
Expenses Not Reported on Financial Statements$243,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Construction Industry Laborers Welfare Fund
EIN
44-0568755
Phone
9132365490
Address
6405 Metcalf Bldg 3, Overland Park, KS 66202

Signing Officer

Name
Perri Pryor
Title
Chairman
Phone
9132365490
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perri Pryor
Formed
1952
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
0

Preparer

Firm
Cuneo Lawson Shay & Staley
Address
1100 Main Street Suite 2880, Kansas City, MO 64105
Preparer
Ronald L Eib
Phone
8168420805
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The fund is contracted with TIC International, a TPA, who pays claims and handles the day to day operation of the fund.”

Pt VI, Line 11B

“Copies of form 990 are provided to the Chairman and Co-Chariman for review.”

Pt VI, Line 19

“No documents are made available to the public.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually at a board meeting.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1250. 1250.”

Form 990, Part IX, Line 24E

“Equipment rental 1080. 1080.”

Form 990, Part IX, Line 24E

“Miscellaneous 10553. 10553.”

Form 990, Part IX, Line 24E

“POCRI Fee 21381. 21381.”

Form 990, Part IX, Line 24E

“Reinsurance Fee 354244. 354244.”

Financial Statement Notes

Pt IV, Line 2B

“Contributions are deposited into a clearing account to be”

Pt IV, Line 2B

“spread to several different Funds and Locals. This amount”

Pt IV, Line 2B

“represents monies due to those Funds and Locals.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/FormationYr01952
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0118742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034002222
IRS990/GrossReceiptsAmt088966983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011383
IRS990/InformationTechnologyGrp/TotalAmt011383
IRS990/InsuranceGrp/ProgramServicesAmt0448150
IRS990/InsuranceGrp/TotalAmt0448150
IRS990/InvestmentIncomeGrp/ExclusionAmt02953780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02953780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011392151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055418885
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084207522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051091605
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033883480
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide health & welfare benefits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108721385
IRS990/NetAssetsOrFundBalancesEOYAmt0118333576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118742
IRS990/NetUnrlzdGainsLossesInvstAmt03422235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt067386
IRS990/OfficeExpensesGrp/TotalAmt067386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372453
IRS990/OtherAssetsTotalGrp/EOYAmt0366235
IRS990/OtherExpensesGrp/Desc0Preferred Provider Fees
IRS990/OtherExpensesGrp/Desc1Prescription Drug Fees
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ProgramServicesAmt02200947
IRS990/OtherExpensesGrp/ProgramServicesAmt1131046
IRS990/OtherExpensesGrp/ProgramServicesAmt299000
IRS990/OtherExpensesGrp/ProgramServicesAmt319166
IRS990/OtherExpensesGrp/TotalAmt02200947
IRS990/OtherExpensesGrp/TotalAmt1131046
IRS990/OtherExpensesGrp/TotalAmt299000
IRS990/OtherExpensesGrp/TotalAmt319166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Liquidated Damages
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160218
IRS990/OtherRevenueTotalAmt069810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024166
IRS990/PrincipalOfficerNm0PERRI PRYOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participant Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047238706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14702465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt041246261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02744141
IRS990/PYOtherExpensesAmt04339126
IRS990/PYOtherRevenueAmt0162188
IRS990/PYProgramServiceRevenueAmt049561075
IRS990/PYRevenuesLessExpensesAmt06882017
IRS990/PYTotalExpensesAmt045585387
IRS990/PYTotalRevenueAmt052467404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06189956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108721385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118333576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010282920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08151117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243214
IRS990ScheduleD/ExpensesSubtotalAmt048650333
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0243214
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0243214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03422235
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010885848
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110123158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt234409879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Commerce Short Term Govt Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Ullico Seperate W-1 Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Vanguard Total Stock Market Idx Adm
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt03422235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0243214
IRS990ScheduleD/RevenueSubtotalAmt054840289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contributions are deposited into a clearing account to be
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1spread to several different Funds and Locals. This amount
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2represents monies due to those Funds and Locals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueSecuritiesAmt055418885
IRS990ScheduleD/TotalExpensesPerForm990Amt048893547
IRS990ScheduleD/TotalRevenuePerForm990Amt055083503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058262524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048650333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fund is contracted with TIC International, a TPA, who pays claims and handles the day to day operation of the fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of form 990 are provided to the Chairman and Co-Chariman for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is reviewed annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 1080. 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 10553. 10553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POCRI Fee 21381. 21381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reinsurance Fee 354244. 354244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109746156
IRS990/TotalAssetsEOYAmt0119864383
IRS990/TotalAssetsGrp/BOYAmt0109746156
IRS990/TotalAssetsGrp/EOYAmt0119864383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048893547
IRS990/TotalFunctionalExpensesGrp/TotalAmt048893547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024771
IRS990/TotalLiabilitiesEOYAmt01530807
IRS990/TotalLiabilitiesGrp/BOYAmt01024771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,864,383
Liabilities
$1,530,807
Net assets
$118,333,576
Revenue
$55,083,503
Expenses
$48,893,547
Net income
$6,189,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$188$6.15$182$86.5$85.2$1.38
2023Detailed filing. Detailed filing data is available for this year.$150$2.34$148$69.6$68.7$0.97
2022Detailed filing. Detailed filing data is available for this year.$136$1.20$135$62.6$63.6$1.01
2021Detailed filing. Detailed filing data is available for this year.$159$2.56$157$60.9$62.5$1.59
2020Detailed filing. Detailed filing data is available for this year.$152$0.95$151$59.7$58.6$1.12
2019Detailed filing. Detailed filing data is available for this year.$140$1.03$139$59.9$58.3$1.61
2018Detailed filing. Detailed filing data is available for this year.$126$0.90$125$74.2$56.7$17.5
2017Detailed filing. Detailed filing data is available for this year.$133$2.84$130$58.0$53.4$4.64
2016Detailed filing. Detailed filing data is available for this year.$120$1.53$118$55.1$48.9$6.19
2015Detailed filing. Detailed filing data is available for this year.$110$1.02$109$52.5$45.6$6.88
2014Detailed filing. Detailed filing data is available for this year.$105$1.25$104$52.5$43.5$8.97
2013Detailed filing. Detailed filing data is available for this year.$93.3$1.39$91.9$45.2$40.1$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$1.54$86.1$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$2.09$78.6$43.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$3.37$78.7$47.9
Peer Organizations

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